Audit Files
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Bank Audit details required from branches
The File contains list of details required from branch officils for compiling with LFAR....
Posted on 24 February 2010 (Downloads: 899) Audit
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STATUTORY'S DETAIL FORMAT LIKE TDS, EPF , ESI
THIS IS EXCEL FILE....
Posted on 24 February 2010 (Downloads: 3465) Audit
28 KB
Audit Program - Stock Audit
Audit Program - Stock Audit...
Posted on 23 February 2010 (Downloads: 2519) Audit
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Audit Program - Debtors Audit
Audit Program - Debtors Audit...
Posted on 23 February 2010 (Downloads: 1219) Audit
115 KB
NOF, CRAR & Form NBS-7 in excel format
Calculation of Net Owned Fund, CRAR and Form NBS-7 has to be submitted by NBFCs in Part A,B,C,D,E,F,G,H and I along with Balance Sheet as per NBFC prudential norms. It is available in word format only. Herewith attached excel format which is formula base...
Posted on 22 February 2010 (Downloads: 3363) Audit
263 KB
Audit Scope in detail
It will increase your audit performance....
Posted on 20 February 2010 (Downloads: 737) Audit
92 KB
Management representation letter
This is Sample of "Management representation letter" required in audit process...
Posted on 15 February 2010 (Downloads: 1877) Audit
58 KB
Institutional audit
Institutional audit- Reg the quality of education ..... Read further...
Posted on 10 February 2010 (Downloads: 402) Audit
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SECRETARIAL AUDIT TOPIC
SECRETARIAL AUDIT TOPIC DISCUSSIONS IN CORPORATE GOVERNANCE ...
Posted on 10 February 2010 (Downloads: 291) Audit
3049 KB
Guide to Internal Audit - FAQs
Guide to Internal Audit - FAQs - 2nd Edition...
Posted on 09 February 2010 (Downloads: 1527) Audit
810 KB
Institutional audit ppt
PPT in my style check out...
Posted on 09 February 2010 (Downloads: 231) Audit
3267 KB
STANDARDS ON AUDITING-USEFUL
STANDARDS ON AUDITING-USEFUL...
Posted on 08 February 2010 (Downloads: 1848) Audit
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Audit Helper
Issued by ICAI Helpful for Practitioners for doing audit of small entities with detailed descriptions.. also contains audit procedures.....
Posted on 02 February 2010 (Downloads: 1783) Audit
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Engagement and Quality Control Standards
Manual Issued by ICAI Helpful To All...
Posted on 02 February 2010 (Downloads: 684) Audit
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Stock Audit: Bank
Stock Audit in Bank- The Points to be considered...
Posted on 27 January 2010 (Downloads: 848) Audit
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Accounting Softwrae and System Checklist
A small technical checklist for the accounting system/ Software reliability...
Posted on 21 January 2010 (Downloads: 1489) Audit
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